Annual report pursuant to Section 13 and 15(d)

Debt (Details Narrative)

v3.22.2
Debt (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended 22 Months Ended
Jan. 31, 2022
Jan. 31, 2021
May 01, 2020
Oct. 01, 2021
Mar. 31, 2022
Dec. 31, 2023
Mar. 31, 2021
Short-Term Debt [Line Items]              
Approval for forgiveness         $ 723,000    
Loans payable         $ 120,000   $ 1,310,000
Paycheck Protection Program [Member] | States Bank In Atlanta [Member]              
Short-Term Debt [Line Items]              
Debt interest rate         1.00%    
Proceeds from loan     $ 1,310,000        
Debt maturity date         Apr. 29, 2022    
Insurance Premiums 1 [Member]              
Short-Term Debt [Line Items]              
Debt face amount   $ 584,000          
Debt interest rate   4.98%          
Principal payments made       $ 199,000      
Insurance Premiums 2 [Member]              
Short-Term Debt [Line Items]              
Debt face amount $ 748,000            
Debt interest rate 4.68%            
Principal payments made           $ 76,000